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NAURA Technology Group Co Ltd
SZSE:002371

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NAURA Technology Group Co Ltd Logo
NAURA Technology Group Co Ltd
SZSE:002371
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Price: 319 CNY -1.24% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
NAURA Technology Group Co Ltd

Revenue
19.3B CNY
Cost of Revenue
-11.6B CNY
Gross Profit
7.7B CNY
Operating Expenses
-3.7B CNY
Operating Income
4B CNY
Other Expenses
-479.8m CNY
Net Income
3.6B CNY

Income Statement
NAURA Technology Group Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
873
N/A
860
-2%
839
-2%
819
-2%
834
+2%
962
+15%
915
-5%
1 026
+12%
1 128
+10%
1 220
+8%
1 362
+12%
1 478
+8%
1 528
+3%
1 622
+6%
1 777
+10%
1 966
+11%
2 134
+9%
2 223
+4%
2 351
+6%
2 572
+9%
2 774
+8%
3 324
+20%
3 489
+5%
3 584
+3%
3 959
+10%
4 058
+3%
4 288
+6%
4 581
+7%
5 157
+13%
6 056
+17%
6 542
+8%
7 487
+14%
8 394
+12%
9 683
+15%
10 396
+7%
11 519
+11%
13 522
+17%
14 688
+9%
16 424
+12%
17 671
+8%
19 264
+9%
Gross Profit
Cost of Revenue
(515)
(500)
(485)
(483)
(504)
(654)
(590)
(681)
(726)
(743)
(835)
(885)
(932)
(991)
(1 108)
(1 240)
(1 323)
(1 416)
(1 472)
(1 615)
(1 736)
(2 054)
(2 146)
(2 151)
(2 404)
(2 419)
(2 648)
(2 896)
(3 345)
(3 838)
(4 169)
(4 580)
(5 091)
(5 872)
(6 272)
(6 833)
(7 953)
(8 263)
(9 494)
(10 338)
(11 564)
Gross Profit
358
N/A
360
+0%
354
-2%
336
-5%
330
-2%
308
-7%
326
+6%
345
+6%
402
+16%
478
+19%
528
+11%
593
+12%
597
+1%
631
+6%
669
+6%
725
+8%
811
+12%
807
-1%
879
+9%
958
+9%
1 039
+9%
1 270
+22%
1 344
+6%
1 433
+7%
1 555
+9%
1 639
+5%
1 641
+0%
1 685
+3%
1 812
+8%
2 218
+22%
2 372
+7%
2 908
+23%
3 303
+14%
3 811
+15%
4 123
+8%
4 686
+14%
5 569
+19%
6 425
+15%
6 929
+8%
7 333
+6%
7 700
+5%
Operating Income
Operating Expenses
(205)
(222)
(230)
(231)
(237)
(241)
(260)
(449)
(543)
(686)
(898)
(837)
(948)
(1 047)
(1 009)
(861)
(775)
(590)
(523)
(650)
(694)
(892)
(954)
(1 011)
(1 063)
(1 122)
(1 108)
(1 124)
(1 251)
(1 591)
(1 700)
(2 110)
(2 227)
(2 584)
(2 783)
(2 941)
(3 156)
(3 633)
(3 658)
(3 420)
(3 669)
Selling, General & Administrative
(193)
(144)
(220)
(221)
(223)
(144)
(223)
(412)
(505)
(272)
(861)
(800)
(912)
(345)
(967)
(1 079)
(1 050)
(492)
(895)
(786)
(749)
(585)
(735)
(745)
(732)
(754)
(863)
(870)
(1 042)
(1 181)
(1 360)
(1 480)
(1 496)
(1 709)
(1 832)
(1 950)
(2 100)
(2 318)
(2 400)
(2 539)
(2 661)
Research & Development
0
(52)
0
0
0
(47)
0
0
0
(347)
0
0
0
(585)
0
0
0
(357)
0
0
(59)
(274)
(385)
(490)
(573)
(391)
(506)
(490)
(470)
(509)
(723)
(1 121)
(1 241)
(1 037)
(1 454)
(1 491)
(1 651)
(1 528)
(1 917)
(1 876)
(2 012)
Depreciation & Amortization
0
(25)
0
0
0
(50)
0
0
0
(63)
0
0
0
(114)
0
0
0
(115)
0
0
0
(204)
0
0
0
(232)
0
0
0
(290)
0
0
0
(377)
0
0
0
(448)
0
0
0
Other Operating Expenses
(12)
(0)
(10)
(9)
(14)
(0)
(37)
(37)
(38)
(3)
(37)
(36)
(36)
(2)
(42)
219
275
373
373
136
114
170
165
224
242
255
261
236
261
389
382
492
510
540
503
500
595
662
658
994
1 004
Operating Income
153
N/A
138
-10%
124
-10%
105
-15%
94
-11%
66
-29%
66
-1%
(104)
N/A
(141)
-36%
(208)
-47%
(370)
-78%
(244)
+34%
(352)
-44%
(415)
-18%
(340)
+18%
(135)
+60%
36
N/A
217
+500%
356
+64%
308
-14%
345
+12%
378
+10%
390
+3%
422
+8%
492
+17%
517
+5%
533
+3%
561
+5%
561
+0%
627
+12%
672
+7%
798
+19%
1 076
+35%
1 228
+14%
1 341
+9%
1 745
+30%
2 413
+38%
2 793
+16%
3 271
+17%
3 913
+20%
4 031
+3%
Pre-Tax Income
Interest Income Expense
(5)
(1)
(1)
(4)
(5)
(10)
(12)
(17)
(22)
(21)
(25)
(28)
(27)
(26)
(30)
(26)
(26)
(20)
(31)
(35)
(40)
(46)
(50)
(67)
(84)
(96)
(100)
(77)
(28)
46
54
69
44
55
79
78
96
86
47
78
62
Non-Reccuring Items
0
8
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
(0)
2
0
0
3
(0)
0
(0)
(5)
(5)
0
(4)
0
(47)
1
0
0
(34)
(12)
(12)
(12)
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
0
0
0
0
0
0
(0)
0
2
2
2
1
(0)
0
(0)
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
19
14
24
21
23
44
48
188
246
364
525
474
575
613
551
346
189
10
(99)
12
7
12
12
19
18
18
21
16
20
16
13
12
13
16
18
17
15
10
(13)
(14)
(15)
Pre-Tax Income
168
N/A
159
-5%
147
-8%
121
-17%
111
-8%
100
-10%
102
+2%
68
-34%
83
+23%
135
+62%
129
-5%
203
+58%
196
-3%
174
-11%
183
+5%
186
+2%
200
+7%
206
+3%
226
+10%
284
+26%
311
+10%
345
+11%
352
+2%
374
+6%
429
+15%
439
+2%
453
+3%
500
+10%
549
+10%
684
+25%
739
+8%
875
+18%
1 133
+29%
1 253
+11%
1 439
+15%
1 841
+28%
2 525
+37%
2 854
+13%
3 293
+15%
3 966
+20%
4 065
+2%
Net Income
Tax Provision
(25)
(27)
(27)
(22)
(21)
(27)
(28)
(25)
(26)
(27)
(29)
(41)
(42)
(36)
(36)
(35)
(43)
(39)
(47)
(53)
(53)
(62)
(59)
(70)
(82)
(70)
(75)
(69)
(54)
(53)
(61)
(89)
(128)
(59)
(81)
(145)
(227)
(313)
(384)
(442)
(417)
Income from Continuing Operations
143
132
120
100
91
74
75
43
57
108
99
162
154
138
147
151
157
167
179
231
259
283
293
304
347
370
377
431
495
631
678
786
1 005
1 193
1 357
1 696
2 298
2 541
2 909
3 525
3 649
Income to Minority Interest
(28)
(29)
(29)
(31)
(31)
(32)
(33)
(23)
(26)
(45)
(44)
(56)
(54)
(45)
(46)
(46)
(46)
(42)
(40)
(39)
(45)
(49)
(54)
(61)
(63)
(61)
(62)
(66)
(78)
(94)
(95)
(123)
(136)
(116)
(146)
(174)
(193)
(188)
(171)
(127)
(98)
Net Income (Common)
115
N/A
103
-11%
91
-12%
68
-25%
60
-13%
42
-30%
42
+1%
20
-54%
32
+61%
63
+101%
55
-13%
106
+92%
101
-5%
93
-8%
101
+8%
105
+4%
110
+5%
126
+14%
139
+11%
192
+38%
214
+12%
234
+9%
238
+2%
243
+2%
284
+17%
309
+9%
316
+2%
365
+16%
416
+14%
537
+29%
583
+9%
663
+14%
869
+31%
1 077
+24%
1 211
+12%
1 522
+26%
2 105
+38%
2 353
+12%
2 738
+16%
3 397
+24%
3 551
+5%
EPS (Diluted)
0.33
N/A
0.29
-12%
0.27
-7%
0.2
-26%
0.17
-15%
0.12
-29%
0.12
N/A
0.06
-50%
0.1
+67%
0.18
+80%
0.13
-28%
0.3
+131%
0.24
-20%
0.22
-8%
0.21
-5%
0.23
+10%
0.24
+4%
0.27
+13%
0.3
+11%
0.42
+40%
0.47
+12%
0.51
+9%
0.52
+2%
0.53
+2%
0.62
+17%
0.67
+8%
0.64
-4%
0.76
+19%
0.85
+12%
1.09
+28%
1.19
+9%
1.35
+13%
1.78
+32%
2.15
+21%
2.3
+7%
2.88
+25%
3.98
+38%
4.45
+12%
5.17
+16%
6.41
+24%
6.66
+4%

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